12/14/2016
07:36:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCAZAR DIAZ, M, ZV-872289 R 61.99 4850********4227 629206 12/14/2016
ALVAREZ RODRIGU, ZV-808441 R 82.98 4342********9082 387006 12/14/2016
ESCARENO, JUAN, ZV-808422 R 84.98 4342********9082 386015 12/14/2016
FLORES, AMANDA, ZV-857813 R 56.99 3751*******6483 300690 12/14/2016
LOPEZ, JACOB, ZV-857850 R 16.99 4057********9673 014924 12/14/2016
MEZA, DERRICK, ZV-857752 R 17.99 4427********0068 297875 12/14/2016
RODRIGUEZ, RALP, ZV-822176 R 22.99 4160********0451 072845 12/14/2016
TORRES, PAUL, ZV-857818 R 55.99 3751*******6483 665417 12/14/2016
VASQUEZ, VALERI, ZV-821826 R 21.99 4039********7986 000207 12/14/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 112.98
0 MasterCard 0.00
7 Visa 309.91
0 Discover 0.00
0 Other 0.00
     
    422.89